Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE FEDERAL EXPRESS CORPORATION
PAYMENT REQUEST PRM 7600 15022615791

Total:$131.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 151 02/27/2015 Paid $13.94
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 121 02/27/2015 Paid $25.94
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 111 02/27/2015 Paid $20.00
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 161 02/27/2015 Paid $49.70
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 141 02/27/2015 Paid $3.98
DO 7600 14111803475 MA 1100 NC140000004 Courier/Delivery Services (Including Air Courier S 131 02/27/2015 Paid $17.94
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